Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 52-1875418

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileWWW.DCGREENWORKS.ORG

View Organization Page

1341 H Street NE No 203Washington, DC 20002

(202) 518-6195

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.46x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.13x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

4th percentile

-40%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

6.5%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$50,057

Down $33,510 (-40%) from 2013

Net Assets

Down

-$23,073

Down $66,955 (-153%) from 2013

Liabilities

Up

$73,130

Up $33,445 (+84%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin18th percentile

Revenue

Up

$548,746

Up $33,354 (+6.5%) from 2013

Expenses

Down

$615,699

Down $30,066 (-4.7%) from 2013

Net Income

Up

-$66,953

Up $63,420 (+49%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2010: $178,962Liabilities 2010: $26,054Net Assets 2010: $152,9082010Assets 2011: $290,538Liabilities 2011: $36,811Net Assets 2011: $253,7272011Assets 2012: $200,059Liabilities 2012: $25,804Net Assets 2012: $174,2552012Assets 2013: $83,567Liabilities 2013: $39,685Net Assets 2013: $43,8822013Assets 2014: $50,057Liabilities 2014: $73,130Net Assets 2014: -$23,0732014

Highlighted filing

2014

Assets$50,057
Liabilities$73,130
Net Assets-$23,073
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $728,4932010Expenses 2011: $889,0412011Expenses 2012: $879,8072012Revenue 2013: $515,392Expenses 2013: $645,765Net Income 2013: -$130,3732013Revenue 2014: $548,746Expenses 2014: $615,699Net Income 2014: -$66,9532014

Highlighted filing

2014

Revenue$548,746
Expenses$615,699
Net Income-$66,953
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$548,746
Mission and Program Overview

Mission

Dc greenworks' mission is to grow livable communities using living materials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,176$28,918▲ $6,742
Pledges and Grants Receivable$51,089$12,369▼ $38,720
Prepaid Expenses and Deferred Charges$5,903$5,957▲ $54
Land, Buildings, and Equipment, Net$4,284$2,813▼ $1,471
Inventories for Sale or Use$115--
Total Assets$83,567$50,057▼ $33,510
Liabilities
Other Liabilities$28,786$43,632▲ $14,846
Accounts Payable and Accrued Expenses$10,899$29,498▲ $18,599
Total Liabilities$39,685$73,130▲ $33,445
Net Assets / Fund Balance
Unrestricted Net Assets$43,882$-23,073▼ $66,955
Total Net Assets Fund Balance$43,882$-23,073▼ $66,955
Total Liabilities and Net Assets / Fund Balance$83,567$50,057▼ $33,510

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,813$17,709$20,522
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Peter EnsignExecutive DirectorFT$67,275$67,275

Board Members and Trustees

NameTitle
Phil QuimbyChair
Brook KatzenBoard Member
Chancee LundyBoard Member
Pete JohnsonBoard Member
Rachel TokerBoard Member
Sarah RiggenBoard Member
Sarosh OlpadwalaBoard Member
Jamie LipseySecretary
Michael SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,756
Program Service Revenue
$445,891
Investment Income
$99
Other Revenue
$0
All Other Contributions
$102,756
Change in Net Assets
$-66,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$436,463
Salaries, Compensation, and Employee Benefits$179,236
Total Fundraising Expense$18,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$101,704$4,910-$106,614
Other Salaries and Wages$52,033$29,228$8,435$89,696
Current Officers, Directors, Trustees, and Key Employees$39,027$21,922$6,326$67,275
Fees for Services Accounting-$21,000-$21,000
Occupancy-$20,023-$20,023
Payroll Taxes$7,610$6,770$1,280$15,660
All Other Expenses$7,606$5,936$12$13,554
Insurance$6,727$4,537$1,291$12,555
Other Expenses$3,540$5,373$696$9,609
Other Employee Benefits$2,859$2,899$847$6,605
Travel$2,506$600-$3,106
Depreciation Depletion-$1,471-$1,471
Advertising-$862-$862
Information Technology-$62-$62
Conferences and Meetings-$385$-977$-592
Total Functional Expenses$467,176$130,326$18,197$615,699
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$39,371
Accrued Payroll$2,467
Accrued Federal Pr Taxes$839
Accrued Vacation$304
Unemployment Taxes$231
Accrued Maryland Pr Taxes$197
US Bank Credit Card$157
Accrued Expenses$43
Accrued Va Withholding$23
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is distributed to the board for review and comment prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board and management staff reviews for conflicts of interest annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Resources Chesapeake Inc
EIN
52-1875418
Phone
2025186195
Address
1341 H STREET NE NO 203, WASHINGTON, DC 20002
Doing Business As
Dc Greenworks

Signing Officer

Name
W Philip Quimby
Title
Chair
Phone
2025186195
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Philip Quimby
Formed
1994
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
45

Preparer

Firm
Snyder Cohn Pc
Address
11200 ROCKVILLE PIKE SUITE 415, NORTH BETHESDA, MD 20852
Preparer
Stephen G Perry
Phone
3016526700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Non-program consulting: program service expenses 43. Management and general expenses 4,010. Fundraising expenses 0. Total expenses 4,053. Construction: program service expenses 38,457. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,457. Temporary help-contract: program service expenses 1,899. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,899. Program consulting: program service expenses 22,305. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,305. Landscape design consultants: program service expenses 20,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,000. Other contract service expenses: program service expenses 19,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,000. Graphic/web design: program service expenses 0. Management and general expenses 900. Fundraising expenses 0. Total expenses 900.”

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

Raw XML AppendixShowing 400 of 455 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010899
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029498
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DC GREENWORKS' MISSION IS TO GROW LIVABLE COMMUNITIES USING LIVING MATERIALS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0862
IRS990/AdvertisingGrp/TotalAmt0862
IRS990/AllOtherContributionsAmt0102756
IRS990/AllOtherExpensesGrp/FundraisingAmt012
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05936
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07606
IRS990/AllOtherExpensesGrp/TotalAmt013554
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0W PHILIP QUIMBY
IRS990/BooksInCareOfDetail/PhoneNum02025186195
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01341 H STREET NE SUITE 203
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020002
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt022176
IRS990/CashNonInterestBearingGrp/EOYAmt028918
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06326
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021922
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039027
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067275
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0-977
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0385
IRS990/ConferencesMeetingsGrp/TotalAmt0-592
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0102756
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt099
IRS990/CYOtherExpensesAmt0436463
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0445891
IRS990/CYRevenuesLessExpensesAmt0-66953
IRS990/CYSalariesCompEmpBnftPaidAmt0179236
IRS990/CYTotalExpensesAmt0615699
IRS990/CYTotalFundraisingExpenseAmt018197
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0548746
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01471
IRS990/DepreciationDepletionGrp/TotalAmt01471
IRS990/Desc0GREEN ROOF PROJECTS, INCLUDING DESIGN, PLANNING, PURCHASE OF MATERIALS AND INSTALLATION AND MAINTENENCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DC GREENWORKS
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt030783
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021000
IRS990/FeesForServicesAccountingGrp/TotalAmt021000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04910
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0101704
IRS990/FeesForServicesOtherGrp/TotalAmt0106614
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0PHIL QUIMBY
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMIE LIPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHANCEE LUNDY
IRS990/Form990PartVIISectionAGrp/PersonNm4PETE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5SAROSH OLPADWALA
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH RIGGEN
IRS990/Form990PartVIISectionAGrp/PersonNm7RACHEL TOKER
IRS990/Form990PartVIISectionAGrp/PersonNm8BROOK KATZEN
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER ENSIGN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt967275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0548746
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt062
IRS990/InformationTechnologyGrp/TotalAmt062
IRS990/InsuranceGrp/FundraisingAmt01291
IRS990/InsuranceGrp/ManagementAndGeneralAmt04537
IRS990/InsuranceGrp/ProgramServicesAmt06727
IRS990/InsuranceGrp/TotalAmt012555
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0115
IRS990/InvestmentIncomeGrp/ExclusionAmt099
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017709
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04284
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02813
IRS990/LandBldgEquipCostOrOtherBssAmt020522
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DC GREENWORKS' MISSION IS TO GROW LIVABLE COMMUNITIES USING LIVING MATERIALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt043882
IRS990/NetAssetsOrFundBalancesEOYAmt0-23073
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020023
IRS990/OccupancyGrp/TotalAmt020023
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0847
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02899
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02859
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06605
IRS990/OtherExpensesGrp/Desc0RAIN BARRELS & MATERIAL
IRS990/OtherExpensesGrp/Desc1LID MATERIALS
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3BUSINESS LICENSES & INS
IRS990/OtherExpensesGrp/FundraisingAmt0287
IRS990/OtherExpensesGrp/FundraisingAmt1696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15373
IRS990/OtherExpensesGrp/ProgramServicesAmt0225367
IRS990/OtherExpensesGrp/ProgramServicesAmt111938
IRS990/OtherExpensesGrp/ProgramServicesAmt26259
IRS990/OtherExpensesGrp/ProgramServicesAmt33540
IRS990/OtherExpensesGrp/TotalAmt0225367
IRS990/OtherExpensesGrp/TotalAmt111938
IRS990/OtherExpensesGrp/TotalAmt210894
IRS990/OtherExpensesGrp/TotalAmt39609
IRS990/OtherLiabilitiesGrp/BOYAmt028786
IRS990/OtherLiabilitiesGrp/EOYAmt043632
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052033
IRS990/OtherSalariesAndWagesGrp/TotalAmt089696
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01280
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06770
IRS990/PayrollTaxesGrp/ProgramServicesAmt07610
IRS990/PayrollTaxesGrp/TotalAmt015660
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051089
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012369
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05903
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05957
IRS990/PrincipalOfficerNm0W PHILIP QUIMBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0RAIN BARREL
IRS990/ProgramServiceRevenueGrp/Desc1GREENROOF
IRS990/ProgramServiceRevenueGrp/Desc2OTHER CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0349585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0349585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244504
IRS990/ProgSrvcAccomActy2Grp/Desc0RAIN BARREL INSTALLATION PROGRAM THROUGH DC DEPT OF THE ENVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0295115
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0349585
IRS990/ProgSrvcAccomActy3Grp/Desc0A GRANT FROM THE NATIONAL FISH AND WILDLIFE FOUNDATION WAS AWARDED IN SEPTEMBER, 2012 AND CONTINUES THROUGH SEPTEMBER, 2014. SCOPE OF WORK INCLUDES DESIGN, PLANNING AND CONSTRUCTION OF STORMWATER RUNOFF REDUCTION PROJECTS USING LOW IMPACT DEVELOPMENT(LID) AND GREEN INFRASTRUCTURE (GI) TECHNOLOGIES. THREE SCHOOLS ON CAPITOL HILL ARE INCLUDED IN THE GRANT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0108361
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAM SERVICES SUCH AS THE DESIGN, PLANNING AND CONSTRUCTION OF STORMWATER RUNOFF REDUCTION PROJECTS USING LOW IMPACT DEVELOPMENT(LID) AND GREEN INFRASTRUCTURE (GI) TECHNOLOGIES AND THE GREEN ROOF MAINTENANCE TRAINING PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt032917
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt044503
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0135270
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0470
IRS990/PYOtherExpensesAmt0361973
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0379652
IRS990/PYRevenuesLessExpensesAmt0-130373
IRS990/PYSalariesCompEmpBnftPaidAmt0276542
IRS990/PYTotalExpensesAmt0645765
IRS990/PYTotalProfFndrsngExpnsAmt07250
IRS990/PYTotalRevenueAmt0515392
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-66953
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt051802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0509437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01089841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01251
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02430823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96830
IRS990ScheduleA/PublicSupportPY170Pct00.95240
IRS990ScheduleA/PublicSupportTotal170Amt01056485
IRS990ScheduleA/SubstantialContributorsTotAmt033356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0509437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01089841
IRS990ScheduleA/TotalSupportAmt01091101
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt539371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED FEDERAL PR TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED MARYLAND PR TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4UNEMPLOYMENT TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ACCRUED VA WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7US BANK CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02813
IRS990ScheduleD/TotalLiabilityAmt043632
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD AND MANAGEMENT STAFF REVIEWS FOR CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NON-PROGRAM CONSULTING: PROGRAM SERVICE EXPENSES 43. MANAGEMENT AND GENERAL EXPENSES 4,010. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,053. CONSTRUCTION: PROGRAM SERVICE EXPENSES 38,457. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,457. TEMPORARY HELP-CONTRACT: PROGRAM SERVICE EXPENSES 1,899. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,899. PROGRAM CONSULTING: PROGRAM SERVICE EXPENSES 22,305. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,305. LANDSCAPE DESIGN CONSULTANTS: PROGRAM SERVICE EXPENSES 20,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,000. OTHER CONTRACT SERVICE EXPENSES: PROGRAM SERVICE EXPENSES 19,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,000. GRAPHIC/WEB DESIGN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt083567
IRS990/TotalAssetsEOYAmt050057
IRS990/TotalAssetsGrp/BOYAmt083567
IRS990/TotalAssetsGrp/EOYAmt050057
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0102756
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018197
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0467176
IRS990/TotalFunctionalExpensesGrp/TotalAmt0615699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039685
IRS990/TotalLiabilitiesEOYAmt073130
IRS990/TotalLiabilitiesGrp/BOYAmt039685
IRS990/TotalLiabilitiesGrp/EOYAmt073130
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-23073
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt032917
IRS990/TotalOtherProgSrvcRevenueAmt044503

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,057
Liabilities
$73,130
Net assets
-$23,073
Revenue
$548,746
Expenses
$615,699
Net income
-$66,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.73$0.23$5.49$6.16$0.67
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.40$0.44$5.15$6.46$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.26$1.74$8.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.37$2.54$8.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.26$1.53$7.28